Need to fetch sales order no. before creation

Hi Experts,
My requirement is to add text in "Text" tab at item level in Sales Order creation. This is working fine for VA02 as I am using folowing code:
FM to store date in the 'Text' tab of the Sales Order
    CALL FUNCTION 'CREATE_TEXT'
         EXPORTING
              fid         = 'Z0CF'
              flanguage   = gc_spras     "Language
              fname       = gv_so_it        "Sales Order No+Item number
              fobject     = gc_obj
              save_direct = 'X'
              fformat     = '*'
         TABLES
              flines      = it_temp           "Data to populate text tab with
         EXCEPTIONS
              no_init     = 1
              no_save     = 2
              OTHERS      = 3.
    CLEAR it_date.
ENDLOOP.   "it_date
It is working fine for VA02 as SO no. is existing and fname is getting sales order no and item no. to create text.
My problem is that I want to do same thing for transaction VA01. But the problem is fname doesn't get appropriate data as SO is still not created.
Is there any way I can achieve this?
Any structure or table that I can use?
Your help in this regard will be highly appreciated.
Best Regards,
Vishal Sharda.

Hi ,
Create a Z function module in update task add the code
CALL FUNCTION 'CREATE_TEXT'
EXPORTING
fid = 'Z0CF'
flanguage = gc_spras "Language
fname = gv_so_it "Sales Order No+Item number
fobject = gc_obj
save_direct = 'X'
fformat = '*'
TABLES
flines = it_temp "Data to populate text tab with
EXCEPTIONS
no_init = 1
no_save = 2
OTHERS = 3.
CLEAR it_date.
ENDLOOP. "it_date
and call that Z function module in update task in userexit_save_document ,there vbak-vbeln or xvbak-vbeln will have the SO number .
Please reward if useful.

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Hi,
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from vbep
into (wa_vbep-vbeln, wa_vbep-banfn)
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select vbeln banfn
from vbep
into (wa_vbep-vbeln, wa_vbep-banfn)
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from vbep
into wa_vbep
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and another query where the INTO statement was directed directly to a workarea.
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Hello Gurus,
How to process sales orders released before WMS enable flag is turned on in the new WMS enviournment in Oracle 11.5.10 ?

Helios,
Thanks for the document.
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Hi,
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-A
Edited by: A_R_FIN on Feb 5, 2010 8:34 AM

Hi,
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Hi,
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Hi:
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Hi,
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
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AR
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
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Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
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Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
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Sateesh.Kandula

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Dear Experts,
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Thanks
Murthy SD

hi you can use scheduling aggrement concept for the same.
Alternatively , you can write logic in the exits .
program:
MV50AFZ1
code:
loop at xlips.
          select single vbegdat venddat from VEDA into (VEDA-VBEGDAT,VEDA-VENDDAT)
                                               where vbeln = xlips-vgbel
                                                 and vposn = xlips-vgpos.
             if sy-subrc = 0.
             if VEDA-VBEGDAT is initial and VEDA-VENDDAT is initial.
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Rwd points if helpful
regards
chandresh

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Hi,
In our company case . we are not dependent for MM billing . Our Sale order billing is independent and it's on the daily bases.
i have done following changes
item category to TAS
VoV7 'TAS' Billing Relevance to 'B' Relevant for order-related billing - status according to order quantity
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error messages:
Message no. VF17 Document 15000962 does not contain any items with open quantities
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we don't want to Depend upon MM. Because, we have to update our customers ledger with creation of Sale order and PR.
What does it mean by don't want to depend upon MM?
How the vendor delivery the goods if you create only PR ? with ref to PR vendor delivery the goods?
PR is not a legal document unlike PO which is legal document, in standard with ref to PO , MIGO MIRO are created.
Also you mentioned
note: Vender send us hard copy of desptaches after one week. so with that we invocie our PO.
After one week how does the PO comes into picture will you create PO with ref to PR after dispatch notification comes to you after one week by vendor then you do MIGO and MRIO?
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1. 3rd party sales with out shipping notification( this is SAP standard, settings already available no need any changes)
Here we do the customer invoice after vendor payment only...
2. 3rd party sales with shipping notification(here we need to do small changes as i mentioned above)
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Actualy , we don't want to Depend upon MM. Because, we have to update our customers ledger with creation of Sale order and PR.
Beacuse we want to update our customer ledger on daily bases.
Let us assume you are creating customer invoice with ref to sales order and in your case you mentioned you won't do MIGO or MIRO before customer invoice creation so in this case for how much qty you bill the customer on daily basis?
If the vendor delivery goods lesser qty than order qty then how do you manage with out doing MIGO or MIRO?
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You may able to create customer invoice with ref to order with out MIGO or MIRO by changing some copy control but you can't bill the exact qty to the customer if you don't do MIGO or MIGO.
So i suggest you to go with 3rd party sales with shipping notifications .
Here sale order( VA01)
PO (with ref PR).
MIGO( dummy MIGO)
VF01( customer invoice)
MIRO( vendor payment)
thanks,
Srinu.

Need to fetch sales order no. before creation

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